Transportation
This query is : Open
19 September 2017
SIR
WE HAVE PAID FREIGHT CHARGES TO VRL / SRS/ SRE/ [ REGISTERED DEALER ] THEY HAVE ISSUED BILL BUT IN BILL THEY HAVE NOT MENTION GST RATE OF TAX OR TAX CLASSIFICATION CAN BE CLAIM INPUT TAX BY RCM METHOD OR NOT PL TELL ME SIR
WE HAVE PAID FREIGHT CHARGES TO VRL / SRS/ SRE/ [ REGISTERED DEALER ] THEY HAVE ISSUED BILL BUT IN BILL THEY HAVE NOT MENTION GST RATE OF TAX OR TAX CLASSIFICATION CAN BE CLAIM INPUT TAX BY RCM METHOD OR NOT PL TELL ME SIR
20 September 2017
You are registered dealer. Then you ll be pay Tax under RCM basis @ 5%. Also you can take ITC....
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